EDauerman
Level 3

Hi,

 

Any word on whether or not states are following, such as New York for excluding the unemployment?  I haven't been able to find out yet.  Curious. Will it otherwise be a IT 558 form add back?

For Federal, I also agree that the UCE worksheet may not be necessary as the changes will flow to Schedule 1, but will wait for the final guidance from the IRS.

It does help for obtaining estimates for clients to know how to circumvent the worksheet for now.

0 Cheers